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H1 Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Major components of tax expense (income) [abstract] |
Components of Income Taxes Recognized in Income Statement | Income taxes recognized in the income statement
|  | 2024 |  |  | 2023 |  |  | 2022 |
Current income taxes for the year |  |  | –6,461 |  |  |  | –4,289 |  |  |  | –7,353 |
Current income taxes related to prior years |  |  | –162 |  |  |  | 118 |  |  |  | 253 |
Deferred tax income/expense (+/–) |  |  | 4,563 |  |  |  | 1,406 |  |  |  | 1,617 |
Share of taxes in associated companies |  |  | –102 |  |  |  | –20 |  |  |  | –14 |
Pillar Two tax expense |  |  | –53 |  |  |  | – |  |  |  | – |
Income tax expense |  |  | –2,215 |  |  |  | –2,785 |  |  |  | –5,497 |
Reconciliation of Swedish Income Tax Rate with Effective Tax Rate | Reconciliation of Swedish income tax rate with effective tax rate
|  | 2024 |  |  | 2023 |  |  | 2022 |
Calculated tax expense at Swedish tax rate of 20.6% |  |  | –533 |  |  |  | 4,804 |  |  |  | –5,070 |
Effect of foreign tax rates |  |  | 430 |  |  |  | –884 |  |  |  | –605 |
Current income taxes related to prior years |  |  | –162 |  |  |  | 118 |  |  |  | 253 |
Remeasurement of tax loss carry-forwards |  |  | –973 |  |  |  | –28 |  |  |  | –49 |
Remeasurement of deductible temporary differences |  |  | 308 |  |  |  | 394 |  |  |  | 15 |
Withholding tax expense |  |  | –780 |  |  |  | –217 |  |  |  | – |
Recognition of previously expensed withholding tax |  |  | – |  |  |  | – |  |  |  | 411 |
Tax effect of non-deductible expenses |  |  | –1,045 |  |  |  | –7,311 |  |  |  | –760 |
Tax effect of non-taxable income |  |  | 655 |  |  |  | 335 |  |  |  | 327 |
Tax effect of changes in tax rates |  |  | –62 |  |  |  | 4 |  |  |  | –19 |
Pillar Two tax expense |  |  | –53 |  |  |  | – |  |  |  | – |
Income tax expense |  |  | –2,215 |  |  |  | –2,785 |  |  |  | –5,497 |
Effective tax rate |  |  | 85.6% |  |  |  | –11.9% |  |  |  | 22.3% |
Tax Effects of Temporary Differences and Tax Loss Carry-forwards | Tax effects of temporary differences and tax loss carry-forwards
|  | Deferred tax assets |  |  | Deferred tax liabilities |  |  | Net balance |
2024 |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets and property, plant and equipment |  |  | 1,447 |  |  |  | 3,457 |  |  |  |  |
Right-of-use assets and similar assets |  |  | – |  |  |  | 1,199 |  |  |  |  |
Current assets |  |  | 4,340 |  |  |  | 1,323 |  |  |  |  |
Post-employment benefits |  |  | 4,778 |  |  |  | 229 |  |  |  |  |
Provisions |  |  | 4,788 |  |  |  | – |  |  |  |  |
Lease liabilities and similar liabilities |  |  | 1,307 |  |  |  | – |  |  |  |  |
Deferred tax credits |  |  | 5,027 |  |  |  | – |  |  |  |  |
Other |  |  | 2,394 |  |  |  | 359 |  |  |  |  |
Loss carry-forwards |  |  | 5,603 |  |  |  | – |  |  |  |  |
Deferred tax assets/liabilities |  |  | 29,684 |  |  |  | 6,567 |  |  |  | 23,117 |
Netting of assets/liabilities |  |  | –5,272 |  |  |  | –5,272 |  |  |  |  |
Deferred tax assets/liabilities, net |  |  | 24,412 |  |  |  | 1,295 |  |  |  | 23,117 |
2023 |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets and property, plant and equipment |  |  | 1,195 |  |  |  | 7,193 |  |  |  |  |
Right-of-use assets and similar assets |  |  | – |  |  |  | 1,272 |  |  |  |  |
Current assets |  |  | 3,413 |  |  |  | 1,313 |  |  |  |  |
Post-employment benefits |  |  | 5,297 |  |  |  | 477 |  |  |  |  |
Provisions |  |  | 3,980 |  |  |  | – |  |  |  |  |
Lease liabilities and similar liabilities |  |  | 1,337 |  |  |  | – |  |  |  |  |
Deferred tax credits |  |  | 5,453 |  |  |  | – |  |  |  |  |
Other |  |  | 2,095 |  |  |  | 178 |  |  |  |  |
Loss carry-forwards |  |  | 6,158 |  |  |  | – |  |  |  |  |
Deferred tax assets/liabilities |  |  | 28,928 |  |  |  | 10,433 |  |  |  | 18,495 |
Netting of assets/liabilities |  |  | –6,553 |  |  |  | –6,553 |  |  |  |  |
Deferred tax assets/liabilities, net |  |  | 22,375 |  |  |  | 3,880 |  |  |  | 18,495 |
Changes in Deferred Taxes, Net | Changes in deferred taxes, net
|  | 2024 |  |  | 2023 |
Opening balance, net |  |  | 18,495 |  |  |  | 14,610 |
Recognized in net income |  |  | 4,563 |  |  |  | 1,406 |
Recognized in other comprehensive income |  |  | 505 |  |  |  | –631 |
Balances regarding acquired/divested busines s es |  |  | – |  |  |  | –57 |
Deferred tax credits increase (+) / utilization (–) |  |  | –685 |  |  |  | 3,249 |
Translation difference |  |  | 239 |  |  |  | –82 |
Closing balance, net |  |  | 23,117 |  |  |  | 18,495 |
Summary of Equity and Other Comprehensive Income | Tax on items charged to Equity and Other comprehensive income
|  | 2024 |  |  | 2023 |  |  | 2022 |
Remeasurements of defined benefits pension plans |  |  | –147 |  |  |  | –251 |  |  |  | –2,093 |
Revaluation of credit risk on borrowings |  |  | 117 |  |  |  | 137 |  |  |  | –212 |
Cash flow hedge reserve s |  |  | 652 |  |  |  | –380 |  |  |  | –671 |
Non-controlling interests |  |  | 2 |  |  |  | – |  |  |  | –4 |
Total |  |  | 624 |  |  |  | –494 |  |  |  | –2,980 |
Tax Loss Carry-forwards | Tax loss carry-forwards
|  | Recognized tax loss |  |  |  |  |  | Unrecognized tax loss |
Year of expiration |  | Tax loss carry-forwards |  |  | Tax value |  |  |  |  |  | Tax loss carry-forwards |  |  | Tax value |
2025 |  |  | 58 |  |  |  | 10 |  |  |  |  |  |  |  | 136 |  |  |  | 19 |
2026 |  |  | 2 |  |  |  | 1 |  |  |  |  |  |  |  | 160 |  |  |  | 26 |
2027 |  |  | 10 |  |  |  | 2 |  |  |  |  |  |  |  | 1,331 |  |  |  | 327 |
2028 |  |  | 59 |  |  |  | 15 |  |  |  |  |  |  |  | 450 |  |  |  | 107 |
2029 |  |  | 300 |  |  |  | 85 |  |  |  |  |  |  |  | 118 |  |  |  | 16 |
2030 or later (also includes unlimited carry-forwards) |  |  | 24,925 |  |  |  | 5,490 |  |  |  |  |  |  |  | 9,052 |  |  |  | 1,960 |
Total |  |  | 25,354 |  |  |  | 5,603 |  |  |  |  |  |  |  | 11,247 |  |  |  | 2,455 |
Deferred Tax Credits | Deferred tax credits
|  | Recognized deferred tax credits |  |  | Unrecognized deferred tax credits |
Year of expiration |  | Tax value |  |  | Tax value |
2025 |  |  | 32 |  |  |  | 108 |
2026 |  |  | 121 |  |  |  | 122 |
2027 |  |  | 33 |  |  |  | 105 |
2028 |  |  | 1,376 |  |  |  | 9 |
2029 |  |  | 2,132 |  |  |  | 10 |
2030 or later |  |  | 1,333 |  |  |  | 760 |
Total |  |  | 5,027 |  |  |  | 1,114 |

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